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Central Capital LLC
1204 E Baseline Rd Ste 106
Tempe, AZ 85283
US
Shirtsy - On Demand Tee Printing
Date
May 4, 2021
Invoice Number
149953
Invoice Due
June 3, 2021
Invoice Total
$194.77
Balance
$194.77
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $24.99
    3
    0%
    $74.97
  3. $19.99
    1
    0%
    $19.99
Subtotal $154.96
Shipping $39.81
Total $194.77
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
May 3, 2021 @ 8:12 pm

#149952